Union Jack Oil Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2.88	3.93	5.07	8.51	1.89	0.16
Revenue Growth (YoY)	-24.66%	-22.43%	-40.45%	348.95%	1099.26%	15.37%
Cost of Revenue	1.45	1.56	1.3	1.28	0.38	0.29
Gross Profit	1.43	2.37	3.76	7.23	1.52	-0.13
Selling, General & Admin	2.08	1.88	2.06	1.67	1.74	1.59
Operating Expenses	2.43	2.28	2.52	3.79	2.48	1.65
Operating Income	-1	0.09	1.24	3.44	-0.96	-1.78
Interest & Investment Income	0.06	0.13	0.14	0.09	0.11	0.02
Other Non Operating Income (Expenses)	0.15	0.2	0.04	0.04	0.15	-
EBT Excluding Unusual Items	-0.79	0.42	1.42	3.57	-0.7	-1.76
Asset Writedown	-0.01	-0.01	-0.06	-0.48	-0.15	-0.11
Pretax Income	-0.8	0.41	1.36	3.09	-0.85	-1.87
Income Tax Expense	-0.17	-0.24	0.5	-0.52	-	-
Net Income	-0.63	0.65	0.86	3.61	-0.85	-1.87
Net Income to Common	-0.63	0.65	0.86	3.61	-0.85	-1.87
Net Income Growth	-	-24.43%	-76.18%	-	-	-
Shares Outstanding (Basic)	107	107	108	113	103	84
Shares Outstanding (Diluted)	107	108	109	114	103	84
Shares Change (YoY)	0.01%	-0.57%	-4.91%	11.21%	22.85%	50.27%
EPS (Basic)	-0.01	0.01	0.01	0.03	-0.01	-0.02
EPS (Diluted)	-0.01	0.01	0.01	0.03	-0.01	-0.02
EPS Growth	-	-24.05%	-75.00%	-	-	-
Free Cash Flow	-2.5	-2.13	1.22	2.96	-1.67	-1.8
Free Cash Flow Per Share	-0.02	-0.02	0.01	0.03	-0.02	-0.02
Dividend Per Share	-	-	0.005	-	-	-
Gross Margin	49.68%	60.23%	74.28%	84.94%	80.10%	-81.57%
Operating Margin	-34.66%	2.29%	24.50%	40.42%	-50.91%	-1124.77%
Profit Margin	-21.87%	16.52%	16.96%	42.40%	-45.02%	-1180.68%
Free Cash Flow Margin	-86.87%	-54.08%	24.04%	34.79%	-88.07%	-1140.56%
EBITDA	-0.6	0.54	1.84	5.57	-0.22	-1.72
EBITDA Margin	-20.74%	13.83%	36.27%	65.44%	-11.78%	-
D&A For EBITDA	0.4	0.45	0.6	2.13	0.74	0.06
EBIT	-1	0.09	1.24	3.44	-0.96	-1.78
EBIT Margin	-34.66%	2.29%	24.50%	40.42%	-50.91%	-
Effective Tax Rate	-	-	36.89%	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.